Morton Plant Mease Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,317,381 | 36,221,283 | 1,096,098 | 11.0 | 21% |
| 2012 | 40,762,022 | 38,366,225 | 2,395,797 | 11.1 | 22% |
| 2013 | 43,988,559 | 42,199,625 | 1,788,934 | 10.7 | 21% |
| 2014 | 39,654,682 | 39,836,200 | −181,518 | 11.2 | 21% |
| 2015 | 51,420,475 | 56,761,958 | −5,341,483 | 5.2 | 19% |
| 2016 | 38,825,365 | 36,979,611 | 1,845,754 | 8.5 | 23% |
| 2017 | 40,805,028 | 38,841,313 | 1,963,715 | 8.7 | 22% |
| 2018 | 46,968,031 | 43,278,707 | 3,689,324 | 12.4 | 23% |
| 2019 | 49,482,544 | 48,068,041 | 1,414,503 | 8.3 | 23% |
| 2020 | 51,425,427 | 48,896,378 | 2,529,049 | 8.8 | 23% |
| 2021 | 66,898,850 | 60,770,421 | 6,128,429 | 8.3 | 24% |
| 2022 | 68,519,270 | 62,991,453 | 5,527,817 | 9.1 | 24% |
| 2023 | 78,139,282 | 68,890,506 | 9,248,776 | 9.9 | 24% |
In its most recent public year (2023), this organization brought in $9,248,776 more than it spent. Its reserves stood at about 9.9 months of spending, down from 11 in 2011. Staff pay was 24% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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